Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2019 | OWN/2019-20/R/11 | 5,500 | 05/11/2019 | OWN/2019-20/P/5 | 3,870 | |||||||||
05/11/2019 | NOAPS/2019-20/R/7 | 12,950 | 10/11/2019 | OWN/2019-20/P/6 | 450 | |||||||||
10/11/2019 | NOAPS/2019-20/R/8 | 18,550 | 16/11/2019 | OWN/2019-20/P/7 | 105 | |||||||||
27/11/2019 | GPMKHA/2019-20/R/1 | 21,266 | 28/11/2019 | GPMKHA/2019-20/P/2 | 12,000 | |||||||||
28/11/2019 | OWN/2019-20/P/8 | 300 | ||||||||||||
30/11/2019 | OWN/2019-20/P/10 | 666 | ||||||||||||
30/11/2019 | OWN/2019-20/P/9 | 900 | ||||||||||||
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